Design and build interactive dashboards using tools such as PowerBI/Tableau
Use data visualization to enhance traditional financial reporting to present findings to stakeholders
Combine financial data with operational and customer data to provide a holistic view of the business performance
Establish data quality standards, implementing monitoring processes, and maintaining analytics infrastructure to ensure accurate, consistent, and accessible financial data across the organisation
Budgeting & Forecasting:
Assist in the preparation of annual budgets and periodic forecasts
Collaborate with department heads to gather input and ensure accuracy in financial projections
Update forecasts based on changing business conditions and trends
Financial Analysis & Reporting:
Analyse performance and conduct variance analysis to compare actual performance against budgets and forecasts
Provide insights and recommendations to improve financial performance
Collaboration & Communication:
Work closely with the finance team, operations team, and other departments to ensure alignment on financial goals
Provide training and support to non-financial staff on financial processes and tools
Strategic Support
Conduct ad-hoc analysis to address specific business questions or challenges
Provide data-driven insights to support strategic decision-making by senior management
Identify inefficiencies in financial processes and recommend solutions to streamline workflows
Under the guidance of the Spa Director and within the limits of the Mandarin Oriental Policies, ensure that all operational procedures, codes of conduct and standards of appearance set down by the Spa Director are adhered to by all staff. Help cre...
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